Shipment Date
2013-07-22
Filing Date
2013-07-22
Consignee
Empresas La Polar Sas
Consignee (Original Format)
EMPRESAS LA POLAR SAS
CR 15 100 43 P 5 BRR CHICO
NIT ID (Original Format)
900334525
Consignee Verification Number (Original Format)
3
Consignee Class
P
Consignee Province
11
Shipper
Gerber Childrenswear Llc
Shipper (Original Format)
GERBER CHILDRENSWEAR LLC
7005 PELHAM ROAD, SUITE D GREENVILL
Carrier (Original Format)
NAVES S.A.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 134, gics_code: "25203010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Apparel, Accessories & Luxury Goods">]
HS Code
6111200000
Goods Shipped
XX X XXXXXXXXXXXXXXX XXXXXX XXXXXXXX XX XXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXXXXXXX
Item Quantity
5154.0
Item Quantity Unit
U
Gross Weight (kg)
1163.0
Net Weight (kg)
1046.7
Value of Goods, CIF (USD)
$30,256
Value of Goods, FOB (USD)
$29,594
Freight Cost
527.49
Freight Value
662.04
Insurance Cost
21.6
Total Tax Paid
28845000
Acceptance Date
2013-07-19
Acceptance Number
352013000220308
Bank Branch ID
861
Bank ID
1
Customs
35
Customs Agent Consecutive Operation
67383
Customs Agent
2
Customs Code
C106
Customs Declaration
35
Customs Value
30255.54
Declaration Type
3
Declarer Verification Number
9
Deposit Code
99900
Destination Providence
11
Document Identifier
211631401
Document Type
N
Exchange Rate
1910.79
Flag Code
215
Identification Formula
52013000000000
Import Type
1
Incomex Office
99
Invoice Date
2013-06-21
Invoice Number
ELPCOL-001-052
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA S.A. NIVEL
Municipality
11001.0
Number Packages
859
Other Costs
112.95
Packaging Code
CT
Payment Form
10
Payment Value
28845000
Preprinted Number
352013000220308
Subheadings
1
Tariff Base
57811983
Tariff Percentage
29.22
Tariff Subtotal
16892000
Tariff Total
16892000
User Type
23
Value Added Tax Base
74703983
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
11953000
Value Added Tax Total
11953000
Verification Number
1